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Monthly Profitability Read
Analytical line · Finance · Cost & Profitability
Runs when: Runs analytical. Starts when the cycle calendar fires.
47
units a week
61%
touchless
6
stations
4.6d
timetable
6.0d
actual
+30%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. more
- 01
Allocate costs
AI GBS AI GBS depotrun by Cost Allocation Agent
dwell 429msla 840mqueued 40 - 02
Model margin
Workflowrun by Product Margin Agent
dwell 744msla 1519mqueued 34 - 03
Rank customers
Workflowrun by Customer Profitability Agent
dwell 819msla 1069mqueued 4 - 04
Draft readout
Workflowrun by Cost-to-Serve Agent
dwell 678msla 910mqueued 26 - 05
Leader review
Policyrun by Director, Profitability Analytics
Gate: Held for a named human when the unit exceeds the analysis decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Profitability Analytics
dwell 1353msla 1883mqueued 6 - 06
Publish
AI GBS AI GBS depotrun by Cost Allocation Agent
dwell 802msla 1545mqueued 27
Live trains on this line
2 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI10A-1005 | Analysis at publish Anika Sandoval | P2P spine gbs | $2.2m | Auto-cleared | 20h 33m / 1d 1h |
| FI10A-1009 | Analysis at draft readout Priya Achebe | Cost Allocation Agent agent | $272k | In flight | 8h 7m / 15h 10m |